PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FACILITY MAINTENANCE |
PAYEE | MAXEY GLASS CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 09063034935 | Glass Replacement, Maintenance, and Repair | 07/01/2009 | Paid | $271.76 |